We give customers a prompt payment discount.
It would be great if we could print this on the invoice. For example, "Total if Paid Before…” I have seen other companies do this on their bills. I...
Under customer terms if you load a payment discount date where the MYOB information box states "select the date by which payment must be made to receive a discount" This date in exclusive of this date when payments come in. It should really be inclusive of this date. the way it is programmed the discount drops off if the payment is made on this date.